How To Fix CRMS4_PS_BILL152 - CA with category &1 and BP &2 cannot be found (Pay. Fam. &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_BILL - PS Social Services - Billing

• Message number: 152

• Message text: CA with category &1 and BP &2 cannot be found (Pay. Fam. &3)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_BILL152 - CA with category &1 and BP &2 cannot be found (Pay. Fam. &3) ?

  The SAP error message CRMS4_PS_BILL152 typically indicates that there is an issue related to billing in the SAP Customer Relationship Management (CRM) system. The message suggests that a specific category and business partner (BP) cannot be found, which is likely affecting the billing process.
  Cause:
  
  Missing Configuration: The category specified in the error message may not be properly configured in the system.
  Incorrect Business Partner: The business partner (BP) referenced may not exist in the system or may not be correctly assigned to the relevant category.
  Payment Family Issues: The payment family indicated in the error message may not be set up correctly or may not correspond to the business partner or category.
  Data Inconsistency: There may be inconsistencies in the data related to the business partner or the billing category.
  
  Solution:
  
  
  Check Configuration:
  
  Verify that the billing category specified in the error message is correctly configured in the system. This can be done by checking the relevant customizing settings in SAP.
  Ensure that the payment family is correctly defined and linked to the appropriate categories and business partners.
  
  
  
  Validate Business Partner:
  
  Check if the business partner (BP) exists in the system. You can do this by using transaction code BP to search for the business partner.
  Ensure that the business partner is assigned to the correct category and that all necessary data is filled out.
  
  
  
  Review Payment Family:
  
  Check the configuration of the payment family (Pay. Fam. &3) to ensure it is set up correctly and is compatible with the business partner and category.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the master data related to the business partner and billing category.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the error message for any specific guidance or patches that may address the issue.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SPRO (Customizing), and SE11 (Data Dictionary) for checking configurations and data.
  SAP Notes: Search for SAP Notes related to the error message CRMS4_PS_BILL152 for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the issue causing the error